27004753-0.pdf

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Attached to
TX|615-C1|27004753
Contract number
27004753
Issued by
Texas

About this file

Written by GovTribe AI ·

This is a Purchase Order (PO No. 27004753) issued by the State of Texas, Department of Public Safety, on September 30, 2026, to Staples Contract & Commercial LLC for office supplies. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Morgan Pearish serving as the agency purchaser. Delivery is scheduled to Gabriela Valentina Bahena at 109 Wood, Emory, TX 75440, with invoicing directed to the Texas Department of Public Safety Accounts Payable office in Austin.

The purchase order includes five line items totaling $169.45, all sourced under Contract 615-C1 (Term contract) with a standard delivery timeframe of three days (delivery date October 5, 2026). The items ordered are: Abilityone Skilcraft Chisel Tip Large Permanent Markers in black (1 dozen at $9.58), Abilityone Skilcraft Recycled Notes 3" x 3" in yellow (2 dozen at $19.44 each for $38.88 total), Officemate Push Pins clear (2 boxes at $4.14 each for $8.28 total), Staples Cork Bulletin Board with aluminum frame 3'W x 2'H ($36.41), and Pyle Audio Pro DJ Laptop Tripod Adjustable Stand ($76.30). The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Purchase Order PO No. 27004753

Order Date: 9/30/2026

Internal Tracking No.: 27P0001679

Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702

(888) 212-7219

ACCOUNTS PAYABLE

PO BOX 4087

AUSTIN TX 78773

Gabriela Valentina Bahena

(469) 562-1203 109 Wood Emory, TX 75440

NOTE TO CONTRACTOR: "POC: Gabriela Bahena, 469-562-1203 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and gabriela.bahena@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001679."

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

Department Of Public Safety - 405 Morgan Pearish Morgan.Pearish@dps.texas.gov (512) 424-5802

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 62090 774026 Abilityone Skilcraft Chisel Tip Large Permanent Marker, Broad Chisel Tip, Black, Dozen (Nsn9731059) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 774026-1855753

Manufacturer Name: DALLAS

LIGHTHOUSE

1 DOZ 9.58 $9.58

Purchase Order PO No. 27004753

Order Date: 9/30/2026

Internal Tracking No.: 27P0001679

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61562 774216 Abilityone Skilcraft Recycled Notes, 3" X 3", Yellow, 100 Sheet/Pad, 12 Pads/Pack (7530011167867) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 774216-1855753

Manufacturer Name: NYSPSP/NIB

2 DOZ 19.44 $38.88

3 61569 378820 Officemate Push Pins, Clear, 100/Box (92707) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 378820-1855753

Manufacturer Name: OFFICEMATE

INTE

2 BOX 4.14 $8.28

4 78525 1682311 Staples Cork Bulletin Board, Aluminum Frame, 3'W X 2'H (28335- Cc) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 1682311-1855753

Manufacturer Name: WORKLIFE

BRANDS

1 EACH 36.41 $36.41

5 78543 205781 Pyle Audio Plpts2 Pro Dj Laptop Tripod Adjustable Stand For Notebook Computer Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 10/5/2026

MPN: 205781-1855753

Manufacturer Name: Petra Industries

1 EACH 76.30 $76.30

Total $169.45

File details come from the government source that posted it. Updated .